Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
134585
Funding Year:
1998
470#:
357950000036309
471#:
1485
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$121,267.61
Last Date of Service:
2001-03-31
Disbursed Amount:
$8,530.02
Payment Mode:
BEAR
Remaining:
$112,737.59
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$199,344.06
$199,344.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,672.00
$166,120.02
Discount Percent:
73
73
Requested Amount:
$72,760.56
$121,267.61